| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225813 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 30192800-9 | 21.09.2026 | 20 |
| Contract object: etichete | ||||||
| DA41225871 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 22900000-9 | 21.09.2026 | 112 |
| Contract object: condica | ||||||
| DA41190205 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 16.09.2026 | 2,479 |
| Contract object: tonere | ||||||
| DA41190214 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 16.09.2026 | 988 |
| Contract object: tonere | ||||||
| DA41166531 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 11.09.2026 | 1,652 |
| Contract object: pachet produse curatenie | ||||||
| DA41071548 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 842 |
| Contract object: fata ded masa,musama | ||||||
| DA41037275 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 24.08.2026 | 603 |
| Contract object: alte bunuri pentru functionare | ||||||
| DA41033858 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199000-0 | 21.08.2026 | 1,659 |
| Contract object: furnituri birou | ||||||
| DA41033879 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | CORA PRINT SRL CUI: 43372601 | furnizare | 44423000-1 | 21.08.2026 | 1,638 |
| Contract object: produse curatenie | ||||||
| DA40836237 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 16.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40833228 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 16.07.2026 | 992 |
| Contract object: articole papetarie | ||||||
| DA40830659 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | KONSTA SPLENDID SRL CUI: 6630072 | furnizare | 39831240-0 | 15.07.2026 | 2,168 |
| Contract object: produse curatenie | ||||||
| DA40782399 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 08.07.2026 | 181 |
| Contract object: produse curatenie | ||||||
| DA40765135 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 06.07.2026 | 461 |
| Contract object: produse curatenie | ||||||
| DA40729805 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 16160000-4 | 01.07.2026 | 291 |
| Contract object: matereriale de gradinarit | ||||||
| DA40635491 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 16310000-1 | 16.06.2026 | 705 |
| Contract object: motocoasa | ||||||
| DA40633813 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | SIA MAGIC SOLUTIONS SRL CUI: 43014034 | furnizare | 39711210-4 | 16.06.2026 | 1,050 |
| Contract object: robot de bucatarie | ||||||
| DA40576212 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 08.06.2026 | 1,006 |
| Contract object: produse de curatenie | ||||||
| DA40552247 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | furnizare | 34913000-0 | 04.06.2026 | 4,058 |
| Contract object: piese de schimb | ||||||
| DA40484902 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | servicii | 45259300-0 | 26.05.2026 | 11,121 |
| Contract object: mentenanta centrale termice | ||||||
| DA40409848 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 18.05.2026 | 2,400 |
| Contract object: servicii de utilizare platforma | ||||||
| DA40315970 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 05.05.2026 | 103 |
| Contract object: produse curatenie | ||||||
| DA39961425 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.03.2026 | 240 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA39680141 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 20.01.2026 | 2,037 |
| Contract object: produse de curatenie | ||||||
| DA39680173 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | CORA PRINT SRL CUI: 43372601 | furnizare | 30192700-8 | 20.01.2026 | 1,926 |
| Contract object: pachet papetarie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct